Stay Compliant
NJ Business Compliance Calendar
Key filing deadlines, tax dates, and license renewals for New Jersey businesses
Staying compliant with NJ regulations is crucial. Below are the most important annual deadlines for NJ businesses. Always verify with the NJ Division of Revenue.
March 15
NJ Corporation Business Tax (CBT)
Annual return for calendar-year corporations. File Form CBT-100.
April 15
Federal & NJ Personal Income Tax
Sole proprietors and pass-through entities file Form NJ-1040.
April 30
NJ Sales Tax Q1 Filing
Quarterly sales tax for January-March. Form ST-50.
May 15
NJ Annual Report
LLCs and corporations must file annual report with NJ Division of Revenue. $75 fee.
July 31
NJ Sales Tax Q2 Filing
Quarterly sales tax for April-June.
October 15
Extended Tax Returns Due
Final deadline for extended federal and NJ tax returns.
October 31
NJ Sales Tax Q3 Filing
Quarterly sales tax for July-September.
January 31
W-2s & 1099s Due
Issue W-2s to employees and 1099-NECs to contractors.
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